Furteen Limited in Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

Furteen Limited has existed in the United Kingdom for eleven years. Started with registration number 08625339 in 2013, the firm have office at 10-12 Mulberry Green, Harlow CM17 0ET. The company's principal business activity number is 43390, that means Other building completion and finishing. The latest filed accounts documents cover the period up to 2022/09/30 and the most current confirmation statement was released on 2023/07/25.

Since 2013-07-25, this specific firm has only been guided by a single managing director: Stefan C. who has been supervising it for eleven years.

Executives who control the firm include: Phillipa C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stefan C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	12 997	429

Balance Sheet
Cash Bank In Hand	36 272	13 916
Cash Bank On Hand		13 916	2 044	4 873	22 079	4 535	361	1 350	1 050
Current Assets	44 393	41 029	60 042	71 329	37 786	44 999	61 096	74 095	79 708
Debtors	8 121	20 943	48 165	56 623	6 332	40 464	60 735	72 745	78 658
Net Assets Liabilities		429	-2 979	-2 756	713	367	830	737	1 515
Other Debtors				14 739	6 332	28 884	48 295	72 745	78 658
Property Plant Equipment			1 688	1 266	949	3 741	2 806	2 777	1 920
Stocks Inventory		6 170
Total Inventories		6 170	9 833	9 833	9 375

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	12 996	428
Shareholder Funds	12 997	429

Other Financial Data
Amount Specific Advance Or Credit Directors					6 332
Amount Specific Advance Or Credit Made In Period Directors					6 332
Accumulated Depreciation Impairment Property Plant Equipment			563	985	1 302	2 548	3 483	4 515	5 372
Additional Provisions Increase From New Provisions Recognised						531
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-97	-61		-178	-5	-48
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		40 600	64 371	75 110	37 842	47 662	62 539	75 607	79 633
Creditors Due Within One Year	31 396	40 600
Increase From Depreciation Charge For Year Property Plant Equipment			563	422	317	1 246	935	1 032	857
Net Current Assets Liabilities	12 997	429	-4 329	-3 781	-56	-2 663	-1 443	-1 512	75
Number Shares Allotted	1	1
Number Shares Issued Fully Paid				10	10	10	10	10	10
Other Creditors			1 249	2 305	1 666	4 077	5 809	4 385	986
Other Taxation Social Security Payable			63 122	72 805	36 176	43 585	56 730	71 222	78 107
Par Value Share	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 251	2 251	2 251	6 289	6 289	7 292
Provisions			338	241	180	711	533	528	480
Provisions For Liabilities Balance Sheet Subtotal			338	241	180	711	533	528	480
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment			2 251			4 038		1 003
Total Assets Less Current Liabilities	12 997	429	-2 641	-2 515	893	1 078	1 363	1 265	1 995
Trade Debtors Trade Receivables			48 165	41 884		11 580	12 440
Trade Creditors Trade Payables									540

Company staff

Stefan C.

Role: Director

Appointed: 25 July 2013

Latest update: 20 January 2024

People with significant control

Phillipa C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stefan C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 26 May 2015
Start Date For Period Covered By Report	25 July 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Furteen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan C.

People with significant control

Phillipa C.

Stefan C.

Accounts Documents

Company filings

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